| Page | ||
|---|---|---|
| Trustees' | Report | |
| Examiner's | Report | |
| Statement | of Financial Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements |
| Notes | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| F | |||||||
| Incoming | Resources | ||||||
| Donations | 34,804 | 28,090 | |||||
| Resources | Expended | ||||||
| Direct Charitable | Expenditure | ||||||
| Donations | to | charitable causes | 33,290 | 29,577 | |||
| Accountancy | fees | 360 | 360 | ||||
| Bank charges | 175 | 256 | |||||
| 33,825 | 30,193 | ||||||
| Net Incoming | I(Outgoing) | Resources | 979 | ~2103 |
| as at 31 March | 2022 | |||||
|---|---|---|---|---|---|---|
| Notes | 2022 | 2021 | ||||
| F | f. | |||||
| Current assets | ||||||
| Cash at bank and | in hand | 1,404 | 425 | |||
| Current liabilities |
||||||
| Accruals | 760 | 760 | ||||
| Net current assets/(liabilities) | 644 | (335) | ||||
| Net assets/(liabilities) | 644 | 335 | ||||
| Represented by |
||||||
| Accumulated Funds |
||||||
| Balance at start of | period | (335) | 1,768 | |||
| Net surplus/(deficit) | 979 | (2,103) | ||||
| 644 | 335 |
| 1 | Income and Expenditure | analysis | ||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Income | ||||
| Donations | 34,804 | 28,090 | ||
| Direct Charitable Expenditure |
||||
| Donations to charitable |
causes | 33,290 | 29,577 | |
| Legal and professional | costs | |||
| Accountants fees |
360 | 360 | ||
| Other finance charges | ||||
| Bank charges | 175 | 256 |